City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
127841
B/L/Q:
02636 / 00050
Principal:
$0.00
Owner:
756 SOUTH 17TH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
11620 BRANCH CAY CIRCLE
Deductions:
0.00
Total:
$0.00
City/State:
RIVERVIEW, FL 33569
Int.Date:
12/31/2025
Location:
756 S 17TH ST
L.Pay Date:
11/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,056.23 $0.00 $3,056.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,056.24 $0.00 $3,056.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,100.55 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($3,100.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,311.50 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,311.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,906.44 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,906.44) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,906.45 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,906.45) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,668.76 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,668.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,258.76 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,258.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,849.12 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,849.12) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($14.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,849.13 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,849.13) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($27.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,452.74 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,452.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,501.65 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,501.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,221.05 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,221.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,221.06 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,221.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,223.43 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,223.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,221.05 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,221.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,219.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,219.85) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,219.87 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,219.86) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,185.38 $0.00 $0.00 0 $0.00
2021 4 1/13/2022 TAXES PAYMENT $0.00 ($2,185.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,175.87 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,175.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,259.10 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,259.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,259.10 $0.00 $0.00 0 $0.00
2021 1 3/26/2021 TAXES PAYMENT $0.00 ($2,259.10) $0.00 0 $0.00 E-CHECK
2021 1 3/26/2021 TAXES INTEREST $0.00 ($39.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,263.26 $0.00 $0.00 0 $0.00